Paid

Invoice

From:

14935 W. 155th Terr.
Olathe, KS. 66062

Invoice Number INV-4180
Order Number 6738
Invoice Date April 28, 2021
Total Due $0.00
To:
Laura Angela Shelton GC

14317 W. 89th Street

Lenexa, KS 66215

Hrs/Qty Service Rate/PriceAdjustSub Total
1 High Top Table-$20
$20.000.00%$20.00
1 Blackboard Easel Sign-$8
$8.000.00%$8.00
Sub Total $28.00
Tax $0.00
Paid -$28.00
Total Due $0.00